[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 201 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 13505 | 1559.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 38149 | 678.46 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 22907 | 400.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 5237 | 501.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 7330 | 648.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 6768 | 703.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 2467 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 15885 | 299.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 29934 | 458.21 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 8275 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-09-21 | 80 | 6 | 3 | Budget |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 6207 | 655.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 9196 | 1100.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 11634 | 856.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 18357 | 172.04 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 2837 | 683.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
Generated 2025-05-21 23:11:27.757 UTC